Total Invoices
0 12.09%
Paid Invoices
0 6.57%
Pending Invoices
0 4.07%
Overdue Invoices
0 3.49%
Total Receivables
$985.32k Total unpaid invoices
Invoice List
My Cart 7
| Sub Total : | $1306.52 |
| Discount (DOSIX15): | - $195.98 |
| Shipping Charge : | $65.00 |
| Estimated Tax (12.5%) : | $163.31 |
Total:
$1338.86
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Answered to your comment on the cash flow forecast's graph 🔔.
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